NCC204279_NOI 32033 Payment Verification_20200930

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/25/2020 11:54:15 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/28/2020 9:13:31 AM (Review- Construction NOI 32033)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/25/2020 11:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2020 5:00
PM. The priority is: High 9/25/2020 11:54 AM
Submit by Selkane, Aziza 9/30/2020 8:14:45 AM (Payment Verification for NCC204279)
* Kristopher Bass
• Selkane, Aziza assigned the task to Selkane, Aziza 9/30/2020 8:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2020 5:00 PM.
The priority is: High 9/28/2020 9:14 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Madison Fish Habitat Restoration Project
NC Reference No.*
NCG01-2020-4279
Certificate of
NCC204279
Coverage (COC)
No. *
Invoice Date
9/28/2020
Initial Invoice No.
NCC204279-2020
Initial Fee
$ 100.00
Invoice Due Date
10/28/2020
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
537720381
Transaction
Number*
NOI Tracking No.
32033
Tracking ID referenced upon submittal
This is an Express
a No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2020-Madison Fish Habitat Restoration Project